List of Shrivra QuickInvoicer Customers
Singapore, x,
Singapore
Since 2010, our global team of researchers has been studying Shrivra QuickInvoicer customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Shrivra QuickInvoicer for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Shrivra QuickInvoicer for AP Automation include: Singtel, a Singapore based Communications organisation with 24112 employees and revenues of $10.90 billion, NTUC Fairprice Co-Operative Limited, a Singapore based Retail organisation with 10000 employees and revenues of $2.45 billion, Changi Airport Group, a Singapore based Transportation organisation with 2151 employees and revenues of $2.41 billion, Cooley LLP, a United States based Professional Services organisation with 3500 employees and revenues of $2.01 billion and many others.
Contact us if you need a completed and verified list of companies using Shrivra QuickInvoicer, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Changi Airport Group | Transportation | 2151 | $2.4B | Singapore | Shrivra | Shrivra QuickInvoicer | AP Automation | 2023 | n/a |
In 2023, Changi Airport Group implemented Shrivra QuickInvoicer as an AP Automation solution for its finance and billing operations across its Singapore airport activities. This association is drawn from Shrivra's published customer roster which lists Changi Airport Group, and the presence of Shrivra QuickInvoicer on that roster supports the implementation signal.
The Shrivra QuickInvoicer deployment focused on core AP Automation capabilities including invoice capture and digitization, automated invoice processing and data extraction, configurable approval workflows, and electronic billing modules to centralize accounts payable operations. Configuration work likely emphasized supplier onboarding, invoice validation rules, and exception routing to reflect aviation billing complexity and to standardize invoice handling across billing units.
Operational scope centered on finance and billing teams that support airport operations in Singapore, with the implementation described as centralizing invoice intake and standardizing approval workflows across internal billing units. Governance changes inferred include formalized AP processing rules and role based approval chains to enable automated routing and improve auditability, while specific technical integrations were not disclosed by the vendor.
This insight is based on vendor client listing evidence rather than a published implementation document, therefore the use of Shrivra QuickInvoicer is inferred to address paper invoice reduction and accounts payable efficiency in Changi Airport Group finance and billing functions rather than independently validated operational outcomes.
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Cooley LLP | Professional Services | 3500 | $2.0B | United States | Shrivra | Shrivra QuickInvoicer | AP Automation | 2020 | n/a |
In 2020, Cooley LLP implemented Shrivra QuickInvoicer for AP Automation. The initial deployment supported electronic billing operations in the San Francisco office and was staffed by an Electronic Billing Specialist responsible for mapping matters and handling invoice submission workflows during a September 2020 to December 2020 engagement.
Shrivra QuickInvoicer was configured to execute Quick Invoice and Billing Wizard workflows, enabling invoice creation, rebilling, and in-line invoice editing. Configuration work focused on matter mapping, timekeeper provisioning, and LEDES file generation, with the application used to prepare and save standardized LEDES invoices for external submission and archival.
The implementation integrated operationally with Legal Tracker, Counsel Go, and Legal Stratus for direct invoice submission, and with Collaborati, CounselLink, and TyMetrix for timekeeper management and portal-level billing interactions. The environment also included transactional touchpoints with 3E, where specialists performed complementary billing tasks and reconciliations, and the overall setup supported portal-level due diligence to investigate reductions, rejections, and invoice status across connected systems.
Process governance emphasized standardized rebilling pathways using the Billing Wizard and Quick Invoice processes, along with matter mapping controls to ensure consistent cross-system identifiers. Operational procedures required billing specialists to perform portal due diligence and status reconciliations as part of the invoice lifecycle, aligning Shrivra QuickInvoicer invoice orchestration with existing firm billing portals and 3E financial workflows.
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NTUC Fairprice Co-Operative Limited | Retail | 10000 | $2.4B | Singapore | Shrivra | Shrivra QuickInvoicer | AP Automation | 2023 | n/a |
In 2023, NTUC Fairprice Co-Operative Limited deployed Shrivra QuickInvoicer to automate accounts payable processes as part of its AP Automation efforts within the retailer's finance operations in Singapore. The deployment targeted AP teams responsible for invoice intake, review, coding and vendor payment coordination.
Shrivra QuickInvoicer was configured to provide optical character recognition invoice capture, automated data extraction, invoice validation and tolerance checking, three way matching and exception routing, along with configurable approval workflows and a centralized invoice repository. The implementation included supplier-facing invoice submission and query handling capabilities to reduce manual touchpoints and standardize invoice processing.
Operational integration focused on orchestrating handoffs into core finance workflows including coding, approval routing and payment preparation while preserving audit trails and invoice lineage for compliance and month end activities. Intake channels for the rollout followed AP Automation patterns such as supplier portal uploads and email capture, consolidating incoming invoices into a single processing queue for AP operators.
Governance updates introduced approval service levels, exception resolution procedures and role based access controls to enforce invoice routing and sign off policies across accounts payable. This deployment is identified from Shrivra's public client listing rather than a dedicated case study, and the expected outcome described in that context was streamlined invoice processing and faster vendor payment cycles.
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Communications | 24112 | $10.9B | Singapore | Shrivra | Shrivra QuickInvoicer | AP Automation | 2023 | n/a |
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